Cvr Energy CVI
NYSE CVI
$43.37 +0.45 (+1.05%)
As of: Sep 3, 2026 · 11:29 AM EDT

Cvr Energy (CVI) Current Taxes (2010 - 2013)

Cvr Energy's (CVI) quarterly Current Taxes came in at $9.7 million in Q2 2013, down 68.55% YoY from $30.8 million in Q2 2012, and down 83.04% on a QoQ basis from $57.2 million in Q1 2013.

Analysis

Cvr Energy (CVI) Current Taxes (2010 - 2013) Analysis & Trends

Cvr Energy (CVI) has 4 years of Current Taxes data on file, last reported at $9.7 million in Q2 2013.

  • Quarterly Current Taxes fell 68.55% year-over-year to $9.7 million in Q2 2013, while the trailing twelve-month figure through Jun 2013 was $9.7 million (down 68.55% YoY) and the FY2011 annual result came in at $2.4 million, down 69.94% from the prior year.
  • Current Taxes retreated to $9.7 million in Q2 2013, from $57.2 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $57.2 million in Q1 2013 to a low of $2.4 million in Q4 2011.
  • A 4-year average of $24.3 million and a median of $20.3 million in 2012 frame the typical range for Current Taxes.
  • Annual changes were most pronounced in 2011 — Current Taxes plunged 69.94% — and 2013, when it jumped 1434.75%.
  • Tracing CVI's Current Taxes over 4 years: stood at $8.0 million in 2010, then sank by 69.94% to $2.4 million in 2011, then soared by 1754.17% to $44.5 million in 2012, then sank by 78.2% to $9.7 million in 2013.
  • The last three Current Taxes figures came in at $9.7 million (Q2 2013), $57.2 million (Q1 2013), and $44.5 million (Q3 2012), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Marathon Petroleum 114.60 Bn 106.83 Bn 9.27 Bn 2.43 Bn
2 Valero Energy 109.75 Bn 101.87 Bn 5.47 Bn 1.57 Bn
3 Phillips 66 103.99 Bn 99.89 Bn 8.38 Bn 2.01 Bn
4 HF Sinclair 19.22 Bn 16.95 Bn 1.57 Bn 149.00 Mn
5 Sunoco 10.33 Bn 9.56 Bn 1.46 Bn -
6 PBF Energy 8.92 Bn 8.03 Bn 1.15 Bn -
7 Ultrapar Holdings 7.64 Bn 5.53 Bn 912.61 Mn 86.60 Mn
8 Icahn Enterprises 4.59 Bn 2.62 Bn 198.00 Mn -
9 Delek US Holdings 4.37 Bn 3.74 Bn 365.10 Mn -
10 Cvr Energy 4.37 Bn 3.63 Bn 117.00 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2013 9.70 Mn
Mar 31, 2013 57.20 Mn
Sep 30, 2012 44.50 Mn
Jun 30, 2012 30.84 Mn
Mar 31, 2012 3.73 Mn
Dec 31, 2011 2.40 Mn
Jun 30, 2011 38.12 Mn
Dec 31, 2010 7.98 Mn